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1 Vang-Lee, Vicky [EHD] From:Vang-Lee, Vicky [EHD] Sent:Friday, September 20, 2024 8:42 AM To:Lisa Maimone Cc:Saeed, Haza [EHD] Subject:RE: [EXT] RE: Return to Compliance Good morning Lisa, I'm sƟll waiƟng for documentaƟon for the following open items: HAZARDOUS WASTE: Unable to close last violaƟon. Shipping document receipts are needed for consolidated wastes. You have provided safety kleen manifests which do not reflect NutrienAg as generator. Please refer to the inspecƟon report for the missing records. The following receipts have been received: 11/9/2021 (waste code 134), 7/5/2022 (134), & 2/6/23 (221). If you are unable to locate the missing records, please provide a correc Ɵve acƟon statement demonstraƟng how the facility will ensure compliance moving forward. BUSINESS PLAN: #9: Open. Business plan was submiƩed late in 2023. Provide a correcƟve acƟon statement demonstraƟng how the facility will ensure compliance moving forward. #11: Open. Provide documentaƟon once training has been provided. Best regards, Vicky Vang-Lee | Registered Environmental Health Specialist San Joaquin County Environmental Health Department 1868 E. Hazelton Ave. Stockton, CA 95205 (209) 616-3028 | vvang-lee@sjgov.org -----Original Message----- From: Vang-Lee, Vicky [EHD] Sent: Friday, August 23, 2024 10:53 AM To: Lisa Maimone <Lisa.Robles@nutrien.com> Subject: RE: [EXT] RE: Return to Compliance Thanks for the clarificaƟon Lisa. I went back and accepted the CERS submiƩal. Best regards, Vicky Vang-Lee | Registered Environmental Health Specialist San Joaquin County Environmental Health Department 1868 E. Hazelton Ave. Stockton, CA 95205 (209) 616-3028 | vvang-lee@sjgov.org -----Original Message----- From: Lisa Maimone <Lisa.Robles@nutrien.com> Sent: Friday, August 23, 2024 9:40 AM To: Vang-Lee, Vicky [EHD] <vvang-lee@sjgov.org> Subject: RE: [EXT] RE: Return to Compliance